PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMUCKER, CHRISTIAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8500 20110200170 | 11/05/2020 | Paid | $78.78 | |
TPP 8500 20100100008 | 10/05/2020 | Paid | $173.08 | |
TPP 8500 20090103859 | 09/03/2020 | Paid | $144.90 | |
TPP 8500 20080303743 | 08/06/2020 | Paid | $243.23 | |
TPP 8500 20070203603 | 07/09/2020 | Paid | $200.10 | |
TPP 8500 20060503492 | 06/09/2020 | Paid | $165.60 | |
TPP 8500 20050503312 | 05/12/2020 | Paid | $250.13 | |
TPP 8500 20040103105 | 04/13/2020 | Paid | $156.40 | |
TPP 8500 20030902857 | 03/17/2020 | Paid | $230.00 | |
TPP 8500 19120401420 | 02/18/2020 | Paid | $196.62 | |
TPP 8500 20020402396 | 02/07/2020 | Paid | $293.25 | |
TPP 8500 20010301880 | 01/08/2020 | Paid | $230.26 | |
TPP 8500 19111301072 | 11/20/2019 | Paid | $145.00 | |
TPP 8500 19100200074 | 10/09/2019 | Paid | $243.60 | |
TPP 8500 19090906118 | 09/16/2019 | Paid | $323.06 | |
TPP 8500 19080105532 | 08/08/2019 | Paid | $243.60 | |
TPP 8500 19070304991 | 07/12/2019 | Paid | $256.36 | |
TPP 8500 19060404393 | 06/11/2019 | Paid | $226.78 | |
TPP 8500 19050603816 | 05/10/2019 | Paid | $313.20 | |
TPP 8500 19040503225 | 04/11/2019 | Paid | $270.28 | |
TPP 8500 19031502885 | 03/20/2019 | Paid | $236.06 | |
TPP 8500 19021102409 | 02/19/2019 | Paid | $35.38 | |
TPP 8500 18120701387 | 12/28/2018 | Paid | $82.84 | |
TPP 8500 18110700923 | 11/20/2018 | Paid | $136.25 | |
TPP 8500 18100300197 | 10/09/2018 | Paid | $256.70 | |
TPP 8500 18091005805 | 09/21/2018 | Paid | $180.94 | |
TPP 8500 18080405304 | 08/14/2018 | Paid | $132.98 | |
TPP 8500 18070504692 | 07/11/2018 | Paid | $226.72 | |
TPP 8500 18060504163 | 06/08/2018 | Paid | $175.49 | |
TPP 8500 18051703815 | 05/31/2018 | Paid | $190.21 | |
TPP 8500 18040403050 | 04/19/2018 | Paid | $190.21 | |
TPP 8500 18031302731 | 03/19/2018 | Paid | $122.08 | |
TPP 8500 18030602612 | 03/08/2018 | Paid | $195.11 | |
TPP 8500 18010401737 | 01/08/2018 | Paid | $148.73 | |
TPP 8500 17120401292 | 12/07/2017 | Paid | $145.52 | |
TPP 8500 17080305490 | 11/16/2017 | Paid | $136.96 | |
TPP 8500 17110600841 | 11/16/2017 | Paid | $158.90 | |
TPP 8500 17080305488 | 09/14/2017 | Paid | $158.36 | |
TPP 8500 17080305487 | 08/15/2017 | Paid | $121.45 | |
TPP 8500 17071105003 | 07/13/2017 | Paid | $65.27 | |
TPP 8500 17060704351 | 06/12/2017 | Paid | $203.84 |